Audit Teams Would Most Likely Introduce Test Data into a Computerized

question 4

Multiple Choice

Audit teams would most likely introduce test data into a computerized payroll system to test internal controls related to the

• A)Existence of unclaimed payroll checks held by supervisors.
• B)Early cashing of payroll checks by employees.
• C)Discovery of invalid employee identification numbers.
• D)Proper approval of overtime by supervisors.

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Definitions:

Trivialize

To make something seem less important or serious than it actually is.

Neutral Statement

A statement that is unbiased, not favoring any side or opinion.

Common Ground

Shared interests, beliefs, or understanding among individuals or groups that can serve as a basis for communication.

Obscuring

The act of making something unclear or difficult to understand, often by covering it up or disguising the true nature of the information.